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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.16755826

Date :09-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OVRAL-L TAB 21TAB3004521TABFY684309/2767.6559.400297ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
DEXONA VAIL 30ML3004530ML12308/2542.0025.060125.3ABCD2.52.50

No of Items:- 11

FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 193.3,@ 6% on Rs 297,)

=> Taxable(@ 2.5% on Rs 193.3,@ 6% on Rs 297,)

Due Date: 24-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

490.3

0

4.83

4.83

0.04

500

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA